FMO Vendor Setup Document Upload Instructions

You now can upload your documents from your desktop. 

  • Go to the FMO Vendor Setup Website
  • Click on Vendor Setup Document Upload
  • Enter your first & last name in the Prepared By field
  • Click your Texas A&M University System Member Name
  • System Member Email
  • Choose which system you need to have your information setup in Aggie Buy, Concur or Both
    • If choosing Aggie Buy, provide an email address (if not on the W9)
  • Fund Type - Local or State
  • Add your document (pdf, tif & png formats accepted)
  • Click on Upload Documents 

✶ Please only include files for a single vendor for each upload, multiple documents for the same vendor/individual can be attached to this form

✶ You will have the opportunity to submit additional vendor files after each form is processed

If you should have any questions, please email